Transition rule is now notified. We have two units with two different business place. A unit is main business place and B is another business place. we have get provisional ID from A business place and in B business place there is capital goods credit available more than 5 lacs. How we can transfer credit from capital goods credit under central excise act to GST act? It will transfer as per last excise return? It will transfer electronically? Required to submit any physical documentary. evidence? Any premises verification by central excise officer required?
Dear Sir,
I already enrolled as a VAT practitioner in Commercial tax department, My query is Now GST will be implemented in next month onwards, so we need to enroll it again or need to renewal it
Kindly guide me pl.
Can I revise gst migration after receiving acknowledgement of the same.
please reply.
Can a RP who is a manufacturer avail input tax credit as deemed credit on closing stock as on appointed date @ 40%or60% as the case may be if he does not has excise paid bills.
Product on which tax was not chargeable in the previous act but chargeable under GST Act like Fabric. Then the tax free stock which will be existed on 1st July, then is it compulsory to pay first tax on that opening stock and after that take credit at the time of sale? If not then what is provision for the existing stock.
Ma'am/sir , I am trying for last 5 hours... But not able to verify my account through EVC...When I use CHROME to verify I get OTP in my registered mobile number but the dialog box in which OTP is to be written doesn't appear... And when I use EXPLORER and neither OTP comes nor any dialog box....So please provide me remedy to overcome this query....
Hi,
I have receiving an OTP on my registered Mobile when I click on "Submit with EVC". But there is no place on the portal to punch in the OTP. Can anyone help me to understand where am I supposed to enter the OTP.
Thanks
SIR FOR PRACTICING AS GST PRACTITIONER WE NEED TO FILL UP ANY APPLICATION THROUGH ONLINE OR OFFLINE AND TO GET PERMISSION .
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Transition rule